București, Sector 1
ORGANIZATIA UMANITARA "CONCORDIA"
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 1, DRM. REGIMENTULUI, NR.20D
CIF: 5221142
Stare firma: Transfer(sosire) din data 26.10.2010
Obiect de activitate: Alte activități de asistenta sociala, fără cazare, n.c.a.
Act autorizare: DOSAR 25685/301/20.11.2009
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 09.04.2019.
Ultima verificare a registrului:
Warning: Undefined property: stdClass::$update_time in /home/hartisan/sustinebinele.ro/views/f_ong_details_cui.php on line 32
Deprecated: strtotime(): Passing null to parameter #1 ($datetime) of type string is deprecated in /home/hartisan/sustinebinele.ro/views/f_ong_details_cui.php on line 32
01.01.1970
Indicatori din bilanț |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 29.952.450 | 31.892.596 | 33.409.056 | 41.806.323 | 41.706.600 | 41.023.848 | 40.390.906 | 29.750.562 | 28.214.981 | 27.630.721 | 28.079.564 | 28.297.349 |
B. Active circulante - total | 17.246.593 | 9.337.384 | 13.844.529 | 10.230.537 | 11.142.748 | 11.288.170 | 2.686.013 | 4.900.073 | 1.695.700 | 2.361.856 | 1.362.212 | 910.427 |
C. Cheltuieli in avans | 21.302 | 62.481 | 56.150 | 36.300 | 30.673 | 23.284 | 29.231 | 51.498 | 53.919 | 184.298 | 74.428 | 78.156 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 8.133.626 | 440.430 | 2.810.666 | 3.094.748 | 2.553.239 | 2.300.358 | 1.811.108 | 2.116.591 | 846.457 | 756.084 | 676.610 | 690.388 |
E. Active circulante nete | 9.091.665 | 8.834.473 | 5.899.804 | -1.697.444 | 6.885.399 | 8.369.060 | 219.913 | 1.456.738 | 486.458 | 1.569.331 | 760.030 | 298.195 |
F. Total active minus datorii curente | 75.243 | 64.573 | 39.308.860 | 40.108.879 | 48.591.999 | 49.392.908 | 40.610.844 | 31.207.300 | 28.701.439 | 29.200.052 | 28.839.594 | 28.595.544 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 2.413.071 | 1.673.900 | 71.695 | 13.709 | 1.865 | 48.097 | 8.092 | 8.092 | 8.092 | 8.092 | 8.092 | 8.092 |
H. Provizioane | 7.865.737 | 1.766.697 | 461.333 | 430.989 | 387.317 | 345.421 | 208.169 | 220.216 | 179.866 | 22.706 | 0 | 0 |
I. Venituri in avans | 552.161 | 424.114 | 5.190.209 | 8.933.344 | 10.186.148 | 9.170.739 | 684.198 | 1.378.242 | 416.704 | 220.739 | 0 | 0 |
J. Capitaluri proprii - total | 36.443.317 | 37.429.842 | 38.775.832 | 39.600.370 | 39.751.452 | 40.470.687 | 40.394.583 | 30.978.992 | 28.513.481 | 29.169.254 | 28.831.502 | 28.587.452 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 36.443.317 | 37.429.842 | 38.775.832 | 39.600.370 | 39.751.452 | 40.470.687 | 40.394.583 | 30.978.992 | - | - | - | 28.587.452 |
Indicatori din contul rezultatului exercițiului |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | 0 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 31.867.325 | 27.506.858 | 27.224.799 | 24.482.478 | 19.014.820 | 19.376.767 | 20.459.083 | 17.316.007 | 13.399.161 | 12.910.144 | 13.535.365 | 10.887.289 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | 0 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 32.040.593 | 28.399.511 | 26.364.514 | 24.792.120 | 19.858.753 | 18.922.117 | 16.486.879 | 14.705.811 | 14.092.932 | 12.613.483 | 13.334.164 | 12.343.743 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 860.285 | 0 | 0 | 454.650 | 3.972.204 | 2.610.196 | 0 | 296.661 | 201.201 | 0 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 173.268 | 892.653 | 0 | 309.642 | 843.933 | 0 | 0 | 0 | 693.771 | 0 | 0 | 1.456.454 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | 0 |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | 0 |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
Excedent din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri din activitatile economice - la 31.12 | 1.495.623 | 1.894.526 | 8.616.343 | 933.747 | 748.637 | 608.848 | 964.488 | 701.914 | 285.201 | 295.496 | 273.247 | 244.494 |
Cheltuieli privind activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli privind activitatile economice - la 31.12 | 2.272.216 | 2.241.019 | 10.301.166 | 775.187 | 623.939 | 987.395 | 1.080.688 | 846.599 | 247.203 | 254.404 | 230.398 | 217.456 |
Profit din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit din activitatile economice - la 31.12 | 0 | 0 | 0 | 158.560 | 124.698 | 0 | 0 | 0 | 37.998 | 41.092 | 42.849 | 27.038 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pierdere din activitatile economice - la 31.12 | 776.593 | 346.493 | 1.684.823 | 0 | 0 | 378.547 | 116.200 | 144.685 | 0 | 0 | 0 | 0 |
Venituri totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - la 31.12 | 33.362.948 | 29.401.384 | 35.841.142 | 25.416.225 | 19.763.457 | 19.985.615 | 21.423.571 | 18.017.921 | 13.684.362 | 13.205.640 | 13.808.612 | 11.131.783 |
Cheltuieli totale - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cheltuieli totale - la 31.12 | 34.312.809 | 30.640.530 | 36.665.680 | 25.567.307 | 20.482.692 | 19.909.512 | 17.567.567 | 15.552.410 | 14.340.135 | 12.867.887 | 13.564.562 | 12.561.199 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 0 | 76.103 | 3.856.004 | 2.465.511 | 0 | 337.753 | 244.050 | 0 |
Deficit/Pierdere - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 949.861 | 1.239.146 | 824.538 | 151.082 | 719.235 | 0 | 0 | 0 | 655.773 | 0 | 0 | 1.429.416 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 8899 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 | 8790 |
Efectivul de personal privind activitatile fara scop patrimonial | 143 | 29 | 150 | 159 | 150 | 150 | 159 | 159 | 166 | 155 | 164 | 182 |
CAEN privind activitatile economice sau financiare | 1071 | 1071 | 1071 | 6820 | 6820 | 6820 | 6820 | 6820 | 7739 | 7739 | 7739 | 7739 |
Efectivul de personal privind activitatile economice | 33 | 139 | 24 | 10 | 6 | 6 | 10 | 8 | 0 | 0 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.